PCI DSS · Requirement 9: Restrict physical access to cardholder data
9.1.2
Roles for physical security assigned
frameworkPCI DSS v4.0.1
sectionRequirement 9: Restrict physical access to cardholder data
csf 2.0GV.RR-02 PR.IR-02
topics—
frameworks0 0 2
Official text · not licensableSummary (ControlMapping's wording): Roles for physical security assigned. The requirement text is PCI SSC's copyright; see PCI DSS v4.0.1.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.RR-02PR.IR-02 | Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced; The organization's technology assets are protected from environmental threats | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping | |
| ISO 27001 | A.5.2A.5.3A.7.5A.7.6 | Information security roles and responsibilities; Segregation of duties… | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping+7 more loosely related (not mappings)…and 3 more in the downloads | |
| CIS v8.1 | CIS 14.9 | Conduct Role-Specific Security Awareness and Skills Training | No mapping. Only shares CSF GV.RR-02: related, not a mapping | |
| SOC 2 | CC1.2CC1.3CC1.5CC6.4 | Board independence and oversight of internal control; Structures, reporting lines, authorities and responsibilities… | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping | |
| CMMC | PE.L2-3.10.6 | Alternative Work Sites | No mapping. Only shares CSF PR.IR-02: related, not a mapping | |
| 800-53 | CP-2PE-9PE-10PE-11 | Contingency Plan; Power Equipment and Cabling… | No mapping. Only shares CSF PR.IR-02: related, not a mapping+13 more loosely related (not mappings)…and 9 more in the downloads | |
| HIPAA | §164.308(a)(2)§164.308(a)(7)§164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(C) | Assigned Security Responsibility; Contingency Plan… | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping+6 more loosely related (not mappings)§164.308(a)(7)(ii)(D) Testing and Revision Procedure Only shares CSF PR.IR-02: related, not a mapping §164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis Only shares CSF PR.IR-02: related, not a mapping …and 2 more in the downloads | |
| GDPR | Art.37(1)Art.39(1) | Designation of the data protection officer; Tasks of the data protection officer | No mapping. Only shares CSF GV.RR-02: related, not a mapping | |
| NIS2 | 1.213.2 | Roles, responsibilities and authorities; Protection against physical and environmental threats | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(c)Art.5(3)Art.6(2)Art.6(4) | Governance and organisation; Governance and organisation… | No mapping. Only shares CSF GV.RR-02, PR.IR-02: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | Para 13Para 14 | Board ultimately responsible for information security; Define information security roles and responsibilities | No mapping. Only shares CSF GV.RR-02: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.